Process invoices and vendor payments as an Accounts Payable Analyst at Gates’ Brantford office, using Solarsoft, Excel, and accounting expertise.
This Accounts Payable Analyst handles accounting and clerical work for production, tooling, global MRO, utilities, and leases. The position processes invoices, reconciles vendor statements, prepares cash requirement reports, and supports month-end close. Daily priorities include approvals, receipts, journal entries, and vendor inquiries.
Key Responsibilities: Process packing slips and invoices for payment
Prepare weekly cheque, EFT, and wire payment reports
Scan invoices, email approvals, and follow up
Reconcile monthly vendor statements and resolve routine issues
Complete month-end procedures,



journal entries, and account analysis
Requirements: College accounting diploma, related business degree, or equivalent
Minimum four years of accounting office experience
Familiarity with accounting programs and software
Solid Microsoft Excel, Word, and ERP proficiency
Organization, prioritization, accuracy, and problem-resolution skills
Bring detailed invoice processing, vendor communication, and month-end accounting experience to Gates’ Brantford finance operations.

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📌 Accounts Payable Analyst Brantford (Ontario)
🏢 Gates
📍 Ontario